FRN:
2199036556
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199036556.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199036556.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,716.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,716.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,860.89
$22,860.89
One Time Ineligible Cost:
$0.00
$22,860.89
Total Cost:
$22,860.89
$22,860.89
Requested Amount:
$13,716.53
$13,716.53